4 days left

Employer Acme Services

Location Pune

Posted Mar 26, 2026

Closes May 17, 2026

Ref 5678667250

Role Accountant / Management Accountant

Level Assistant, Manager

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Academia

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Key Responsibilities

Business Partnering:
Act as a finance business partner to key business units or product teams.
Provide financial insights and support in commercial decision-making, pricing, and cost optimization.
Financial Planning & Analysis (FP&A):
Prepare monthly/quarterly financial forecasts and annual budgets.
Analyze variances between actual and budgeted results, and provide commentary.
Track key performance indicators (KPIs) and drive financial accountability across departments.
Reporting & MIS:
Prepare and deliver timely, accurate financial reports and dashboards.
Support monthly, quarterly, and annual closing activities in coordination with the accounting team.
Conduct profitability analysis by product, region, or business vertical.
Cost Control & Efficiency:
Monitor operational expenses and work with teams to identify cost-saving opportunities.
Assist in implementing internal controls and best practices in financial governance.
Strategic Projects:
Contribute to financial modeling, business cases, and investment appraisals for new initiatives.
Participate in cross-functional projects related to automation, tools, and analytics.

Key Requirements:

Education:
CA / MBA (Finance) / CMA or equivalent qualification.
Experience:
3-5 years of experience in business finance, FP&A, or financial analysis roles.
Skills:
Strong analytical and problem-solving capabilities
Advanced Excel and financial modeling skills
Experience with ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau)
Excellent communication and stakeholder management
Attention to detail with a strategic mindset

Skills: Power Bi, Erp, Excel, Tableau, Oracle, Sap

Experience: 2.00-7.00 Years

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